United Breweries Limited
NSE:UBL.NS
2074.4 (INR) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,002.6 | 21,167.2 | 24,751.3 | 21,333.8 | 18,244.6 | 18,900.5 | 22,747.9 | 17,658.8 | 16,130.2 | 16,823.1 | 24,387.1 | 14,757.2 | 15,827.9 | 14,270.1 | 11,194.7 | 13,601.3 | 12,911 | 8,999 | 5,074.5 | 11,757.1 | 14,548.3 | 15,795.5 | 20,497.5 | 13,700.7 | 14,518.2 | 15,265.5 | 18,666.1 | 0 | 9,268 | 7,712 | 7,969 | 12,258.2 |
| Cost of Revenue
| 11,346.5 | 14,175.8 | 16,482.7 | 14,727.9 | 10,186.1 | 10,456.4 | 13,488 | 10,812 | 9,349.8 | 8,936.3 | 13,555.5 | 9,866.9 | 7,891.1 | 6,865.4 | 5,767.8 | 8,180.9 | 5,928.2 | 4,279.8 | 2,702.8 | 8,321.6 | 6,856.1 | 7,540.1 | 10,146.6 | 9,368.9 | 6,747.1 | 6,753.4 | 8,537.4 | 0 | 4,581.7 | 3,462.4 | 3,394 | 5,326 |
| Gross Profit
| 8,656.1 | 6,991.4 | 8,268.6 | 6,605.9 | 8,058.5 | 8,444.1 | 9,259.9 | 6,846.8 | 6,780.4 | 7,886.8 | 10,831.6 | 4,890.3 | 7,936.8 | 7,404.7 | 5,426.9 | 5,420.4 | 6,982.8 | 4,719.2 | 2,371.7 | 3,435.5 | 7,692.2 | 8,255.4 | 10,350.9 | 4,331.8 | 7,771.1 | 8,512.1 | 10,128.7 | 0 | 4,686.3 | 4,249.6 | 4,575 | 6,932.2 |
| Gross Profit Ratio
| 0.433 | 0.33 | 0.334 | 0.31 | 0.442 | 0.447 | 0.407 | 0.388 | 0.42 | 0.469 | 0.444 | 0.331 | 0.501 | 0.519 | 0.485 | 0.399 | 0.541 | 0.524 | 0.467 | 0.292 | 0.529 | 0.523 | 0.505 | 0.316 | 0.535 | 0.558 | 0.543 | 0 | 0.506 | 0.551 | 0.574 | 0.566 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 3.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 521.9 | 501.6 | 484.3 | 473.2 | 493.4 | 429.6 | 423.1 | 446.2 | 0 | 1,355.7 | 0 | 0 | 0 | 1,987.9 | 0 | 0 | 0 | 1,684.4 | 0 | 0 | 0 | 1,708.2 | 0 | 0 | 0 | 0 | 67.9 | 0 | 1,044 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 5,469.9 | 5,253.8 | 4,533.6 | 4,472.4 | 986.6 | 3,089.3 | 4,130.3 | 3,848.1 | 0 | 2,760.6 | 0 | 0 | 0 | 2,109.5 | 0 | 0 | 0 | 3,672.8 | 4,209.8 | 0 | 0 | 3,491.1 | 4,169.8 | 0 | 0 | 0 | 2,486.9 | 2,470.3 | 2,643.5 | 3,457.5 |
| SG&A
| 0 | 5,290.7 | 5,991.8 | 5,755.4 | 5,017.9 | 4,945.6 | 1,480 | 4,971 | 4,553.4 | 4,294.3 | 6,672.5 | 4,417.3 | 1,301.8 | 1,349.5 | 3,327.8 | 4,097.4 | 1,251.8 | 1,104.5 | 1,155.5 | 5,357.2 | 4,209.8 | 1,244.3 | 1,243.3 | 5,199.3 | 4,169.8 | 1,038.1 | 1,080.5 | 0 | 2,554.8 | 2,470.3 | 3,687.5 | 3,457.5 |
| Other Expenses
| 7,854.7 | 0 | 73.5 | 264.6 | 247.7 | 120.9 | 104.2 | 117.9 | 130.5 | 141.6 | 8,746.2 | -85.4 | 61.3 | 44.5 | 61.6 | -303.6 | 46.7 | 324.4 | 14.8 | -36.3 | 35.4 | 17.5 | 32.5 | -159.1 | 22.7 | 34.1 | 155.7 | 0 | 7,177.7 | 1,324.6 | 205.8 | 1,810 |
| Operating Expenses
| 7,854.7 | 5,290.7 | 5,991.8 | 5,755.4 | 7,116.9 | 7,110.4 | 7,542.8 | 6,817.7 | 6,512.3 | 6,213 | 8,746.2 | 2,756.2 | 6,725.4 | 6,307.6 | 5,023.4 | 3,079.7 | 5,817.3 | 4,929.5 | 3,836.3 | 2,772 | 6,212.5 | 7,022.1 | 7,752.4 | 3,013.7 | 5,956.3 | 5,997.3 | 6,757.7 | 0 | 4,292.7 | 3,794.9 | 3,893.3 | 5,267.5 |
| Operating Income
| 801.4 | 1,700.7 | 2,276.8 | 850.5 | 1,189.3 | 1,454.6 | 1,717.1 | 29.5 | 398.6 | 1,815.4 | 2,189.7 | 2,104 | 1,386.2 | 1,141.6 | 403.5 | 2,340.7 | 1,165.5 | -210.3 | -1,464.6 | 663.5 | 1,479.7 | 1,233.3 | 2,598.5 | 1,318.1 | 1,814.8 | 2,514.8 | 3,371 | 0 | 393.6 | 454.7 | 681.7 | 1,664.7 |
| Operating Income Ratio
| 0.04 | 0.08 | 0.092 | 0.04 | 0.065 | 0.077 | 0.075 | 0.002 | 0.025 | 0.108 | 0.09 | 0.143 | 0.088 | 0.08 | 0.036 | 0.172 | 0.09 | -0.023 | -0.289 | 0.056 | 0.102 | 0.078 | 0.127 | 0.096 | 0.125 | 0.165 | 0.181 | 0 | 0.042 | 0.059 | 0.086 | 0.136 |
| Total Other Income Expenses Net
| -188.2 | 82.1 | -6,511.4 | 247.1 | -5,309.1 | -5,348.2 | 87.6 | 105.3 | -216.7 | 131.7 | 96 | 53.7 | -150.4 | -2.8 | 23 | -888.6 | 543.3 | 264.8 | -56.7 | -107.6 | -63.5 | -70.4 | -44.3 | -243.9 | -39.3 | -5.9 | 63.5 | 0 | 38.6 | -214.1 | -169.5 | -189.4 |
| Income Before Tax
| 613.2 | 1,782.8 | 2,334.4 | 1,097.6 | 1,168.8 | 1,440.3 | 1,804.7 | 134.8 | 51.4 | 1,805.5 | 2,181.4 | 2,187.8 | 1,235.8 | 1,094.3 | 426.5 | 1,452.1 | 1,708.8 | 54.5 | -1,521.3 | 555.9 | 1,416.2 | 1,162.9 | 2,554.2 | 1,074.2 | 1,775.5 | 2,508.9 | 3,434.5 | 0 | 432.2 | 240.6 | 512.2 | 1,475.3 |
| Income Before Tax Ratio
| 0.031 | 0.084 | 0.094 | 0.051 | 0.064 | 0.076 | 0.079 | 0.008 | 0.003 | 0.107 | 0.089 | 0.148 | 0.078 | 0.077 | 0.038 | 0.107 | 0.132 | 0.006 | -0.3 | 0.047 | 0.097 | 0.074 | 0.125 | 0.078 | 0.122 | 0.164 | 0.184 | 0 | 0.047 | 0.031 | 0.064 | 0.12 |
| Income Tax Expense
| 228 | 459.5 | 596.4 | 282.1 | 310.8 | 368.6 | 441.3 | 36.1 | 69.5 | 464.3 | 556.4 | 550 | 325.6 | 290.9 | 117.1 | 476.8 | 436.9 | 18.4 | -376.3 | 137.7 | 346.2 | 15.1 | 907.3 | 385.5 | 680.7 | 883.2 | 1,210.6 | 0 | 369.8 | -94.6 | 170.2 | 488.9 |
| Net Income
| 384 | 1,321.7 | 1,735.5 | 812 | 853.4 | 1,072.8 | 1,362.1 | 98.1 | -19.7 | 1,340.5 | 1,620.9 | 1,634 | 907.9 | 803.8 | 308.9 | 971.4 | 1,267.8 | 37 | -1,144 | 415.8 | 1,066.8 | 1,148.5 | 1,646.2 | 684.1 | 1,093.2 | 1,630.5 | 2,221.6 | 0 | 57.5 | 335.2 | 342 | 986.4 |
| Net Income Ratio
| 0.019 | 0.062 | 0.07 | 0.038 | 0.047 | 0.057 | 0.06 | 0.006 | -0.001 | 0.08 | 0.066 | 0.111 | 0.057 | 0.056 | 0.028 | 0.071 | 0.098 | 0.004 | -0.225 | 0.035 | 0.073 | 0.073 | 0.08 | 0.05 | 0.075 | 0.107 | 0.119 | 0 | 0.006 | 0.043 | 0.043 | 0.08 |
| EPS
| 1.45 | 5 | 6.56 | 3.07 | 3.23 | 4.06 | 5.15 | 0.37 | -0.075 | 5.07 | 6.13 | 6.18 | 3.43 | 3.04 | 1.17 | 3.67 | 4.8 | 0.14 | -4.33 | 1.57 | 4.05 | 4.34 | 6.23 | 2.59 | 4.14 | 6.15 | 8.41 | 4.55 | 0.22 | 1.27 | 1.29 | 3.73 |
| EPS Diluted
| 1.45 | 5 | 6.56 | 3.07 | 3.23 | 4.06 | 5.15 | 0.37 | -0.075 | 5.07 | 6.13 | 6.18 | 3.43 | 3.04 | 1.17 | 3.67 | 4.8 | 0.14 | -4.33 | 1.57 | 4.03 | 4.34 | 6.23 | 2.59 | 4.13 | 6.15 | 8.41 | 4.55 | 0.22 | 1.27 | 1.29 | 3.73 |
| EBITDA
| 1,258.6 | 2,376.2 | 2,854 | 1,692.7 | 1,707.7 | 1,963.8 | 2,335.1 | 654.2 | 569.7 | 2,335.8 | 2,765.7 | 2,745.2 | 1,803 | 1,698.4 | 1,017.5 | 2,117.4 | 2,341.1 | 726.6 | -944.2 | 1,337.8 | 2,250.7 | 1,939.7 | 3,323.2 | 1,825.7 | 2,503.1 | 3,205.3 | 4,163.9 | 0 | 1,106.8 | 874 | 1,115.6 | 2,041.1 |
| EBITDA Ratio
| 0.063 | 0.112 | 0.115 | 0.079 | 0.094 | 0.104 | 0.103 | 0.037 | 0.035 | 0.139 | 0.113 | 0.186 | 0.114 | 0.119 | 0.091 | 0.156 | 0.181 | 0.081 | -0.186 | 0.114 | 0.155 | 0.123 | 0.162 | 0.133 | 0.172 | 0.21 | 0.223 | 0 | 0.119 | 0.113 | 0.14 | 0.167 |